How to put different Service Tax rates i.e. 12.36% & 14% in B1.15 (under Ad valorem Rate) in Return Form ST-3 for April - September quarter (2015-2016) as we know that for April, May, June Service Tax rate was 12.36% & from July onward Service Tax rate is 14%
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How to put different service tax rates in return form st 3
Replies (1)
Dear Abhishek,
U can select one more row by clicking on Add Row tab and u can mention separate tax rates. Amounts for which service tax applicable @ 12.36% and 14% can be shown under the respective cells.
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